SAP ABAP Table V_WBRC_WBRK (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_WBRC_WBRK | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | CLAIMNUMBER | CLAIMNUMBER | CLAIMNUMBER | CHAR | 10 | 0 | AB-CWB: Complaints Number | ||
3 | CLAIMREASON | CLAIMREASON | CLAIMREASON | CHAR | 10 | 0 | AB-CWB: Complaints Reason | TCWBCR | |
4 | WBELN | WLF_CWB_WBELN | CHAR10 | CHAR | 10 | 0 | AB-CWB: Document to Which the Complaint Refers | ||
5 | POSNR | WLF_CWB_POSNR | NUMC6 | NUMC | 6 | 0 | AB-CWB: Document Item to Which the Complaint Refers | ||
6 | AB_DOCUMENT | WLF_AB_DOCUMENT | XFELD | CHAR | 1 | 0 | AB-CWB: Complaints Document Is Agency Document | ||
7 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
11 | CLAIMSTATUS | CLAIMSTATUS | CLAIMSTATUS | CHAR | 4 | 0 | AB-CWB: Complaints Status | TCWBCS | |
12 | CLOSED | WLF_CWB_CLOSED | DATE | DATS | 8 | 0 | AB-CWB: Complaint Closed on | ||
13 | BLOCKED | WLF_CWB_BLOCKED | XFELD | CHAR | 1 | 0 | AB-CWB: Complaint Is Locked | ||
14 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | TMFK | |
15 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
16 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | TMZR | |
17 | WBTYP | WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
18 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
19 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
20 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
21 | KALSMD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
22 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
23 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
24 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
25 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
26 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
27 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
28 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
29 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
30 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
31 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
32 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
33 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
34 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
35 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
36 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | TCURC | |
37 | WSTWAE | WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | TCURC | |
38 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
39 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
40 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
41 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
42 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
43 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
44 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
45 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
46 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
47 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
48 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
49 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
50 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
51 | NETWRD | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
52 | BRTWRD | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
53 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
54 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
55 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
56 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
57 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
58 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
59 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | T042Z | |
60 | GSKTOD | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
61 | GSKTO | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
62 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
63 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
64 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
65 | KNUMVD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
66 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
67 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | WBRK | |
68 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
69 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | ||
70 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
71 | WBELN_RL | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | WBRK | |
72 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
73 | VALTG | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
74 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
75 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
76 | MWSBKD | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
77 | NAVNK | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
78 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
79 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
80 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
81 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
82 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
83 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | TMLFG | |
84 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
85 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
86 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
87 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
88 | WKURS_P1 | WKURS_P1 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of vendor payment currency | ||
89 | WKURS_P2 | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
90 | WPYCUR_P1 | WPYCUR_P1 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (vendor-side) | TCURC | |
91 | WPYCUR_P2 | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | TCURC | |
92 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | TMPA2 | |
93 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
94 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
95 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
96 | SETTLE_DOC | WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | ||
97 | FKSTO_PART | WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
98 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
99 | CPDK_ADDR | WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | ADRC | |
100 | FKSTO_PARTY | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
101 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
102 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
103 | COLLECTION_TYPE | WCOLLECTION | WCOLLECTION | CHAR | 1 | 0 | Document Summarization Attribute | ||
104 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
105 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
106 | CM_AMOUNT | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
107 | SETTLE_CATEGORY | WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
108 | IDOBJ_TYPE_V | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | TMIDTV | |
109 | IDOBJ_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
110 | IDOBJ_TYPE_C | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | TMIDTC | |
111 | IDOBJ_CUSTOMER | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
112 | POSTING_RULE_K | WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | TMPR | |
113 | POSTING_RULE_D | WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | TMPR | |
114 | POSTING_RULE_A | WLF_POSTING_RULE_A | WLF_POSTING_RULE_A | CHAR | 1 | 0 | AB: Special Posting Rule for Provisions with Settlements | ||
115 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
116 | WT_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | 0 | AB: Extended Withholding Tax Active | ||
117 | BUKRS_DEB | WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | T001 | |
118 | SETTL_PARTY | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
119 | SETTL_STATUS_V | WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Vendor | ||
120 | SETTL_STATUS_C | WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Customer | ||
121 | SETTL_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | 0 | AB: Settlement Document Type - Vendor | ||
122 | SETTL_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | 0 | AB: Settlement Document Type - Customer | ||
123 | SETTL_METHOD | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
124 | SETTL_BLOCK_V | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | TMSB | |
125 | SETTL_BLOCK_C | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | TMSB | |
126 | CPDL_ADDR | WLF_CPDL_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address - One-Time Vendor | ADRC | |
127 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
128 | SERVCONF_ID | FSL_SERVCONF_ID | FSL_SERVCONF_ID | NUMC | 10 | 0 | FSL: Service Confirmation ID | ||
129 | COUNTER | FSL_COUNTER | FSL_COUNTER | QUAN | 15 | 3 | FSL: Counter Reading | ||
130 | COUNTER_UNIT | FSL_UNIT | MEINS | UNIT | 3 | 0 | FSL: Unit of Measurement | T006 | |
131 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | TWBEXCLASS | |
132 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
133 | DOC_SETTLED | WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
134 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | TCURC | |
135 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
136 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | TWBPOSTTYPE | |
137 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
138 | STEP | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
139 | PARTNER_EXP | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
140 | STEP_FROM | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
141 | STEP_TEW | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
142 | MODE | WB2_MODE | WB2_MODE | CHAR | 4 | 0 | Mode of the Step of a Business Process | ||
143 | PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | CHAR | 1 | 0 | Classificationm of Partner for Expense Documents | ||
144 | IV_CHECK_TYPE_H | WLF_IV_CHECK_TYPE_HEAD | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | 0 | Type of Check (Header) | ||
145 | IV_ACCR | WLF_IV_ACCRUAL | WLF_IV_ACCRUAL | CHAR | 1 | 0 | Accrual | ||
146 | RRLCG | RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | TRRLCG | |
147 | RRLPA | RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
148 | CORR_DOCUMENT | WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT | CHAR | 1 | 0 | AB: Adjustment Document | ||
149 | INCOMP_REASON | WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON | CHAR | 4 | 0 | Incompleteness Reason | TWLF_IR | |
150 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | LFA1 | |
151 | DISTRIB_INCOMP | WLF_DISTRIBUTION_INCOMPLETE | XFELD | CHAR | 1 | 0 | Distribution Incomplete | ||
152 | RFBSK_COMB_SETT | WLF_RFBSK_COMBINED_SETTLEMENT | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | 0 | Posting Status for Combined Settlement | ||
153 | NO_TEXT_H | WLF_NO_TEXT | XFELD | CHAR | 1 | 0 | No Texts Exist | ||
154 | INTRASTAT_REL | WLF_INTRASTAT_RELEVANT | WLF_INTRASTAT_RELEVANT | CHAR | 1 | 0 | Document is Relevant for Intrastat Declarations | ||
155 | LANDTX | WLF_D_LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
156 | LAND1TX | WLF_D_LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
157 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
158 | STCEG | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
159 | STCEGD | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
160 | INTRASTAT_FLOW_D | WLF_INTRASTAT_FLOW_DOC | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | 0 | Type of Goods Flow for Intrastat Declarations | ||
161 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
162 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
163 | WKURS_DEB | WLF_WKURS_CUSTOMER | KURSP | DEC | 9 | 5 | Deviating Exchange Rate in Customer Company Code | ||
164 | SETTLEMENT_DATE | WLF_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | Settlement Date | ||
165 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | WLF_C_PROCTYPE | |
166 | BANK_DATA | WLF_BANK_DATA | WLF_BANK_DATA | CHAR | 1 | 0 | Agency Document: Bank Data Was Entered for Document | ||
167 | COLL_STATUS | WLF_COLLECTION_STATUS | WLF_COLLECTION_STATUS | CHAR | 1 | 0 | AB: Status for Collection of Settlement Requests | ||
168 | IS_COLLECTION | WLF_IS_COLLECTION | WLF_IS_COLLECTION | CHAR | 1 | 0 | AD: Document Is Collective Document | ||
169 | COLL_BLOCK | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block for Collection of Settlement Requests | TMSB | |
170 | REF_SETTL_DATE | WLF_REFERENCE_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | AD: Reference Settlement Date | ||
171 | USE_CASE | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
172 | USE_CASE_GUID | WLF_USE_CASE_GUID | RAW | 16 | 0 | AB: GUID for Use Case | |||
173 | INVOICE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
174 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
175 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
176 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
177 | ITCUP | ITCUP | CHAR15 | CHAR | 15 | 0 | CUP number for Vendor | ||
178 | ITCIG | ITCUG | CHAR10 | CHAR | 10 | 0 | CIG Number for Vendor | ||
179 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |